Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,500 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,771 | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,500 | |||||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,270 | 08/06/2021 | FFC/2021-22/P/3 | Expenditures | 6,500 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,648 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:10 AM. |